| Revenue | DKK 68,4M | +9% |
| EBITDA | DKK 17,1M | +11% |
| Net profit | DKK 11,3M | +33% |
| Total assets | DKK 76,3M | -12% |
| Equity | DKK 36,6M | +25% |
| Employees | 78 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.665 | 27.515 | 29.979 | 28.304 | 35.563 | 33.899 | 36.987 | 50.517 | 48.057 | 56.376 | 62.611 | 68.390 |
| Staff expenses | -19.365 | -20.216 | -20.968 | -23.364 | -24.849 | -25.966 | -26.397 | -35.422 | -38.412 | -42.482 | -47.167 | -50.562 |
| EBITDA | 9.299 | 7.299 | 9.012 | 4.940 | 10.714 | 7.933 | 10.590 | 15.095 | 9.646 | 13.894 | 15.445 | 17.133 |
| Depreciation & amort. | 856 | -1.519 | -1.363 | -1.241 | -1.574 | -1.518 | -1.529 | -1.784 | -1.913 | -3.019 | -4.335 | -5.938 |
| EBIT | 8.443 | 5.780 | 7.649 | 3.699 | 9.140 | 6.414 | 9.061 | 13.311 | 7.732 | 10.875 | 11.110 | 11.194 |
| Net financials | -83 | 62 | -48 | -60 | -137 | -103 | -277 | -265 | -380 | -208 | -64 | 1.435 |
| Profit before tax | 8.361 | 5.842 | 7.600 | 3.639 | 9.002 | 6.311 | 8.784 | 13.046 | 7.352 | 10.667 | 11.046 | 12.629 |
| Tax | 2.266 | 1.412 | 1.371 | 1.092 | 1.988 | 1.762 | 1.560 | 2.937 | 2.132 | 2.389 | 2.562 | 1.333 |
| Net profit | 6.095 | 4.430 | 6.229 | 2.547 | 7.014 | 4.550 | 7.224 | 10.109 | 5.220 | 8.278 | 8.483 | 11.296 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.531 | 44.302 | 42.025 | 42.049 | 54.878 | 37.942 | 48.567 | 66.185 | 62.922 | 73.481 | 87.170 | 76.287 |
| Equity | 29.265 | 33.695 | 29.924 | 27.472 | 22.486 | 17.035 | 15.760 | 24.369 | 24.589 | 29.868 | 29.351 | 36.647 |
| Long-term debt | 0 | 1.388 | 1.629 | 0 | 6.203 | 5.077 | 5.741 | 9.469 | 4.585 | 8.274 | 4.169 | 2.419 |
| Short-term debt | 8.508 | 9.772 | 11.262 | 14.320 | 25.839 | 15.468 | 26.717 | 31.847 | 31.747 | 33.661 | 51.623 | 35.311 |
| Total debt | 8.508 | 9.772 | 11.262 | 14.320 | 32.042 | 20.545 | 32.458 | 41.316 | 36.333 | 41.935 | 55.792 | 37.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EY Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
MM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HF Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Yngve Burman | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Michael Milo | Chief Executive Officer | 0 companies |
| Bettina Jarlhelt | Chief Executive Officer | 0 companies |
| Henrik Friis | Management | 0 companies |
| Børre Opsahl | Board of Directors | 0 companies |
| Jan Christian Waldrop Opsahl | Board of Directors | 0 companies |
| Per-Morthen Johannessen | Chairman | 0 companies |
| Erik Thorsen | Board of Directors | 0 companies |
| Hans Theis Westermann | Board of Directors | 0 companies |
| Lauri Juhani Kangaslahti | Board of Directors | 0 companies |
| Kaj Palle Rosenkilde | Board of Directors | 0 companies |
| Lars Wallermann | Board of Directors | 0 companies |
| Svein Jacobsen | Board of Directors | 0 companies |
| Håkan Erngren | Chairman | 0 companies |
| Tore Hofstad | Board of Directors | 0 companies |
| Ingrid Solberg | Chairman | 0 companies |
| Lauri Kangaslahti | Chairman | 0 companies |
| Anders Mattias Hecter | Board of Directors | 0 companies |
| Karl Johan Mikael Stål | Board of Directors | 0 companies |
| Anneli Sofia Elisabet Forsman | Chairman | 0 companies |
| André Løvestam | Chairman | 0 companies |
| Per Fredrik Nordh | Chairman | 0 companies |